Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 199,067 | 01/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 61,000 | |||||||
Direct Receipts | 01/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/37 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/39 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/41 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:21:59 AM. |